• Process and manage accounts payable transactions in a timely and accurate manner.
• Verify and reconcile vendor invoices with purchase orders and receipts.
• Prepare and execute payment runs to ensure timely vendor payments.
• Assist in month-end closing and provide support for audits related to accounts payable.
• Maintain accurate records and documentation for all accounts payable activities.

Requirements

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience Level: 1-3 years of experience in accounts payable or a similar role.
• Skills and Competencies: Proficiency in accounting software and Microsoft Excel.
• Responsibilities and Duties: Ability to perform data entry and manage multiple accounts efficiently.
• Qualities and Traits: Detail-oriented with excellent organizational and time management skills.
• Working Conditions: Office environment with standard working hours.